Additional $120 Restroom Rental Payment Ratified
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Description
The Recreation Committee ratified a $120.00 payment to Clean Restroom Rentals Inc for additional portable restroom services per invoice #893954 dated March 30, 2026. The charge to account 70230 received unanimous approval.
Contract Details
Contract Amount
$120.00
Vendor
CLEAN RESTROOM RENTALS INC
Agency
Town of Lisbon, CT
Contract Type
MAINTENANCE
Document Date
April 28, 2026
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